Muster Roll No. : 1317	Date From : 22/11/2017    Date To : 28/11/2017	Sanction No. : N/2017/DEHLON/SNK/31    Sanction Date : 01/04/2017
Work Code : 2604008061/WH/40155	Work Name : POND AT SHANKAR (2604008061/WH/40155)

Measurement Book Detail

MB NO.  42        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jasmal Kaur(Wife) PB-04-008-061-001/50 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   2 Paramjit kaur(Self) PB-04-008-061-001/74 SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   3 Gurnam kaur(Self) PB-04-008-061-001/77 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   4 Gurmeet Kaur(Self) PB-04-008-061-001/84 OTHER ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   5 Hardeep kaur(Self) PB-04-008-061-001/208 SC ਸ਼ੰਕਰ A P A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   6 priyanka PB-04-008-061-001/107 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   7 Pritam Kaur(Self) PB-04-008-061-001/81 SC ਸ਼ੰਕਰ P P P A A P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007023 Credited 31/01/2018   8 charn kaur(Self) PB-04-008-061-001/180 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007023 Credited 31/01/2018   9 malkit kaur PB-04-008-061-001/187 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007023 Credited 31/01/2018   10 kamaljit kaur(Self) PB-04-008-061-001/172 SC ਸ਼ੰਕਰ P A P A A A P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   11 Baljinder Kaur(Wife) PB-04-008-061-001/191 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   12 sukhwinder kaur(Self) PB-04-008-061-001/199 SC ਸ਼ੰਕਰ A P A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   13 Harbans Kaur(Self) PB-04-008-061-001/20 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   14 Harjit kaur(Self) PB-04-008-061-001/211 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   15 ranjit kaur PB-04-008-061-001/106 SC ਸ਼ੰਕਰ P A A A A A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   16 rajvir kaur PB-04-008-061-001/117 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   17 surinder kaur(Self) PB-04-008-061-001/133 SC ਸ਼ੰਕਰ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   18 seebo begam(Self) PB-04-008-061-001/146 SC ਸ਼ੰਕਰ P P A A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   19 Paramjit kaur(Self) PB-04-008-061-001/88 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   20 Surjit Kaur(Self) PB-04-008-061-001/59 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   21 Pritam Kaur(Self) PB-04-008-061-001/31 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007023 Credited 31/01/2018   22 gurmail kaur(Self) PB-04-008-061-001/217 SC ਸ਼ੰਕਰ P A P A P A P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604008WL007023 Credited 31/01/2018   23 Kulwinder Kaur(Self) PB-04-008-061-001/22 SC ਸ਼ੰਕਰ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   24 Prem Kaur(Self) PB-04-008-061-001/23 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   25 Gurdeep Kaur(Self) PB-04-008-061-001/17 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   26 Gurcharan Kaur(Self) PB-04-008-061-001/19 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 03/02/2018   27 swaranjit kaur PB-04-008-061-001/111 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   28 hardeep kaur(Self) PB-04-008-061-001/137 SC ਸ਼ੰਕਰ P P P A P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   29 ndeep kaur(Self) PB-04-008-061-001/139 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   30 Bhagwan Kaur(Self) PB-04-008-061-001/14 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   31 gurpreet kaur(Self) PB-04-008-061-001/144 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   32 sarbjit kaur PB-04-008-061-001/119 SC ਸ਼ੰਕਰ A A A A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   33 hakam singh(Self) PB-04-008-061-001/121 SC ਸ਼ੰਕਰ A A A A P A P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   34 shinder kaur PB-04-008-061-001/126 OTHER ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   35 manjit kaur(Self) PB-04-008-061-001/130 SC ਸ਼ੰਕਰ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   36 kuldip kaur(Self) PB-04-008-061-001/132 SC ਸ਼ੰਕਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   37 lakhvir kaur PB-04-008-061-001/105 SC ਸ਼ੰਕਰ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   38 swarn kaur(Self) PB-04-008-061-001/108 SC ਸ਼ੰਕਰ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   39 Mandeep Kaur(Self) PB-04-008-061-001/44 SC ਸ਼ੰਕਰ P P P A A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   40 Amarjit Kaur(Self) PB-04-008-061-001/47 SC ਸ਼ੰਕਰ A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   41 Swaranjit kaur(Self) PB-04-008-061-001/209 SC ਸ਼ੰਕਰ A P P A P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   42 Gurpreet Kaur(Self) PB-04-008-061-001/67 SC ਸ਼ੰਕਰ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   43 Parmjit Kaur(Self) PB-04-008-061-001/70 SC ਸ਼ੰਕਰ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   44 Kulwinder Kaur(Self) PB-04-008-061-001/71 SC ਸ਼ੰਕਰ P A A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   45 Jaswant Kaur(Self) PB-04-008-061-001/55 SC ਸ਼ੰਕਰ P A A A A P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   46 Harpret Kaur(Self) PB-04-008-061-001/56 SC ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   47 manpreet kaur PB-04-008-061-001/110 SC ਸ਼ੰਕਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007023 Credited 31/01/2018   48 daljit kaur PB-04-008-061-001/160 SC ਸ਼ੰਕਰ A P P A P A A 3 233 699 0 0 699 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007023 Credited 31/01/2018   49 ranjit kaur(Self) PB-04-008-061-001/181 SC ਸ਼ੰਕਰ P A A A A A A 1 233 233 0 0 233 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007023 Credited 31/01/2018   50 swarnjit kaur(Self) PB-04-008-061-001/152 SC ਸ਼ੰਕਰ A P A A P P P 4 233 932 0 0 932 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL007023 Credited 31/01/2018   51 Harpreet kaur(Wife) PB-04-008-061-001/203 SC ਸ਼ੰਕਰ P P P A A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL007023 Credited 31/01/2018   52 mandeep kaur(Self) PB-04-008-061-001/171 SC ਸ਼ੰਕਰ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007023 Credited 31/01/2018   53 gurmit kaur(Self) PB-04-008-061-001/178 OTHER ਸ਼ੰਕਰ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL007023 Credited 31/01/2018   54 Harjinder kaur(Wife) PB-04-008-061-001/206 SC ਸ਼ੰਕਰ A P P A P A A 3 233 699 0 0 699 BANK OF INDIA BILASPUR BKID0006526 2604008WL007023 Credited 31/01/2018   Daily Attendence 35 38 38 0 34 37 43

Category Amount Paid(In Rs.) Amount Paid SC 49396 Amount Paid ST 0 Amount Paid Other 3029

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 52425 Average Per labour 970.8333

Total man days : 225